HomeMy WebLinkAbout240781 01/07/15 a,
4F. CITY OF CARMEL, INDIANA VENDOR: 368601
b ONE CIVIC SQUARE PEERLESS MIDWEST INC CHECK AMOUNT: $*****7,396.00*
r CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY CHECK NUMBER: 240781
'Mirtiii Eo MISHAWAKA IN 46545 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41032 6,818.00 OTHER EXPENSES
601 5023990 41241 578.00 OTHER EXPENSES
PEERLESSd
MIDWEST!
Federal ID n 35-1284374
REMIT TO: 55860 Russell Industrial Parkway INVOICE NO. Vendor;
Mishawaka, IN 46545 41241
Phone: 574.254.9050/Fax: 574.254.9650
TERMS-NET 30 1.5%SERVICE CHARGE(18%ANNUAL RATE)EACH MONTH
THEREAFTER-AFTER 45 DAYS A LIEN WILL BE FILED.
SOLD TO Invoice Date Proj Mgr.
8135 11/28/2014 TTH
CARMEL UTILITIES
ACCOUNTS PAYABLE S. O. No. Your Order No.
3450 W 131ST STREET 27171 PO JP111814
CARMEL IN 46074
Tax Exempt? Reason Tax Exempt
Yes FX No
Pol. Sub,
Labor Cost Material Cost Tax
Email to Kerri Loveall:
SHIP TO kloveall@carmel.in.gov
PLUGGED TWO (2) MONITORING WELLS AT 146TH STREET AND RIVER ROAD
Labor and Equipment V
11/20 One Technician
(5) Hours at $100 per hour S 500.00 �If
Material
(6) Bags of HolePlug at$13 per bag S 78.00
TOTAL AMOUNT OF THIS INVOICE------ S 578.00
�Z/�/ll4
WE APPRECIATE YOUR BUSINESS. THANK YOU !
We accept American Express, Visa and MasterCard. Please call 574.254.9050 for details.
We only accept credit cards within 30 days of invoice date.
File: 17
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350268
PEERLESS-MIDWEST, INC Purchase Order No.
55860 RUSSELL INDUSTRIAL PARKWA Terms
MISHAWAKA, IN 46545 Due Date 12/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2014 41241 $578.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 142401 WARRANT # ALLOWED
350268 IN SUM OF $
PEERLESS-MIDWEST, INC
55860 RUSSELL INDUSTRIAL PARKW)
MISHAWAKA, IN 46545
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
41241 01-6200-02 $78.00
41241 01-6360-02 $500.00
Voucher Total $578.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
S PEERLESSd
MIDWESTME
Federal ID#35-1284374
REMIT TO: 55860 Russell Industrial Parkway INVOICE NO. Vendor#,
Mishawaka, IN 46545
Phone: 574.254.9050/Fax: 574.254.9650 41032
TERMS-NET 30. 1.S%SERVICE CHARGE(18%ANNUAL RATE)EACH MONTH
THEREAFTER-AFTER 45 DAYS A LIEN WILL BE FILED.
SOLD TO Invoice Date Proj Mgr.
8135 11/10/2014 TTH
Carmel Utilities
Attn: Accounts Payable S. O. No. Your Order No.
3450 W 131 st Street 27833 P.O. Dan100614A
Carmel, IN 46074
Tax Exempt? Reason Tax Exempt
kloveall@carmel.in.gov Yes ❑X No
Pol. Sub.
Labor Cost rMaterial Cost Tax
SHIP TO
WEST BOOSTER STATION - REBUILD 8" X 6" BOOSTER PUMP
Skim cut impeller hubs; make new wear rings for impeller;replace with new shaft sleeves;
shaft lock nuts; inboard and outboard bearings;set of gaskets; packing and water slinger r
�-C
Labor and Equipment $ 3,000.00
Shop labor and machine work
Materials
New wear rings
Inboard bearings
Outboard bearings
New shaft sleeves
New shaft sleeve nuts
New pump shaft
Total for Materials............................ $ 3.818.00
TOTAL AMOUNT OF THIS INVOICE...................................... $ 6,818.00
WE APPRECIATE YOUR BUSINESS. THANK YOU !
We accept American Express, Visa and MasterCard". Please call 574.254.9050.
`We only accept credit cards within 30 days of invoice date.
File: 22258(B)
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350268
PEERLESS-MIDWEST, INC Purchase Order No.
55860 RUSSELL INDUSTRIAL PARKWA Terms
MISHAWAKA, IN 46545 Due Date 12/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2014 41032 $6,818.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
� r
Date Officer
VOUCHER # 142489 WARRANT # ALLOWED
350268 IN SUM OF $
PEERLESS-MIDWEST, INC
i 55860 RUSSELL INDUSTRIAL PARKW)
MISHAWAKA, IN 46545
I.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
41032 01-6200-04 $3,818.00
41032 01-6360-04 $3,000.00
i
Voucher Total $6,818.00
Cost distribution ledger classification if
claim paid under vehicle highway fund